Audit Schedule

APPENDIX B
2014 IMPLEMENTATION PLAN FOR MONITORING COMPLIANCE
WITH BRITISH COLUMBIA RELIABILITY STANDARDS
2014 Audit Schedule for British Columbia
WECC ID
ACRONYM
REGISTERED ENTITY NAME
TEAM
TYPE
AUDIT
TYPE
BEGIN DATE
WCR0030
CPCD
Catalyst Paper – Crofton Division
CIP
Off-site
1/27/2014
1/31/2014
WECC Offices
WCR0030
WCR0032
WCR0032
WCR0033
WCR0033
WCR0038
CPCD
CPPAD
CPPAD
CPPR
CPPR
CLOW
Catalyst Paper – Crofton Division
Catalyst Paper – Port Alberni Division
Catalyst Paper – Port Alberni Division
Catalyst Paper – Powell River Division
Catalyst Paper – Powell River Division
Clowhom Power L.P.
OP
CIP
OP
CIP
OP
CIP
Off-site
Off-site
Off-site
Off-site
Off-site
Off-site
1/27/2014
1/27/2014
1/27/2014
1/27/2014
1/27/2014
4/7/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
1/31/2014
4/9/2014
WECC Offices
WECC Offices
WECC Offices
WECC Offices
WECC Offices
WECC Offices
WCR0038
WCR0029
WCR0029
WCR0037
WCR0037
WCR0048
CLOW
TMGP
TMGP
VIPL
VIPL
SKOOK
Clowhom Power L.P.
Toba Montrose General Partnership
Toba Montrose General Partnership
V.I. Power Limited Partnership
V.I. Power Limited Partnership
Skookumchuck Pulp Inc.
OP
CIP
OP
CIP
OP
OP
Off-site
Off-site
Off-site
Off-site
Off-site
Off-site
4/7/2014
4/21/2014
4/21/2014
5/5/2014
5/5/2014
5/9/2014
4/9/2014
4/25/2014
4/25/2014
5/6/2014
5/6/2014
5/9/2014
WECC Offices
WECC Offices
WECC Offices
WECC Offices
WECC Offices
WECC Offices
WCR0025
WCR0025
WCR0003
WCR0003
WCR0039
WCR0039
TECK
TECK
BCHA
BCHA
DGP
DGP
Teck Metals Ltd
Teck Metals Ltd
British Columbia Hydro and Power Authority
British Columbia Hydro and Power Authority
Dokie General Partnership
Dokie General Partnership
OP
CIP
OP
CIP
CIP
OP
Off-site
Off-site
On-site
On-site
Off-site
Off-site
8/11/2014
8/11/2014
10/20/2014
10/20/2014
11/17/2014
11/17/2014
8/15/2014
8/15/2014
10/31/2014
10/31/2014
11/21/2014
11/21/2014
WECC Offices
WECC Offices
Vancouver, BC
Vancouver, BC
WECC Offices
WECC Offices
Entities will be audited for all registered functions.
1
END DATE
LOCATION

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